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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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City El & Data i Väst AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 121,397 More Arrow 130,037 Less Arrow 122,871
Financial expenses 1 Less Arrow 0 More Arrow 3
Earnings before taxes 6,272 More Arrow 7,182 More Arrow 10,931
EBITDA 5,913 More Arrow 6,968 More Arrow 11,080
Total assets 61,426 More Arrow 65,307 Less Arrow 58,292
Current assets 55,504 More Arrow 59,672 Less Arrow 53,246
Current liabilities 14,396 More Arrow 24,065 More Arrow 24,434
Equity capital 36,429 Less Arrow 34,019 Less Arrow 29,382
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 38 More Arrow 40 Less Arrow 32

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.3% Less Arrow 52.1% Less Arrow 50.4%
Turnover per employee 3,195 More Arrow 3,251 More Arrow 3,840
Profit as a percentage of turnover 5.2% More Arrow 5.5% More Arrow 8.9%
Return on assets (ROA) 10.2% More Arrow 11.0% More Arrow 18.8%
Current ratio 385.6% Less Arrow 248.0% Less Arrow 217.9%
Return on equity (ROE) 17.2% More Arrow 21.1% More Arrow 37.2%
Change turnover -10,984 More Arrow -1,553 More Arrow 35,432
Change turnover % -8% More Arrow -1% More Arrow 41%
Chg. No. of employees -2 More Arrow 8 Less Arrow 4
Chg. No. of employees % -5% More Arrow 25% Less Arrow 14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.